Description
LAPTOPS
First action · last action
2014-02-12 · 2014-02-12
Transactions
1
First transaction's obligation
$3,283
Base + all options value (sum of deltas)
$3,283
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0443L
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2014-02-12+$3,283= $3,283
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-12 | +$3,283 | $3,283 | LAPTOPS |
Related awards · 8
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI TK17ZGD5YNA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B24F0169 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $468,848 | FY2024 |
| VA74116F0023 | DEPT OF VETERANS AFFAIRS · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $2,769 | FY2016 |
| VA25614P3164 | 256-NETWORK CONTRACT OFFICE 16 · 7035 · ADP SUPPORT EQUIPMENT | $3,710 | FY2014 |
Other recipients under 7520 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915F4966 | ADVANCED DIGITAL SOLUTIONS INTERNATIONAL | 259-NETWORK CONTRACT OFFICE 19 | $32,200 | FY2015 |
| VA25915F4501 | CAPRICE ELECTRONICS, INC | 259-NETWORK CONTRACT OFFICE 19 | $5,034 | FY2015 |
| VA25915P4517 | L & R INVESTMENT, LLC | 259-NETWORK CONTRACT OFFICE 19 | $19,718 | FY2015 |
| VA25915P2997 | NEW TECH SOLUTIONS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $38,452 | FY2015 |
| VA25915F2779 | QUADIENT, INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,242 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914F1984_3600_GS35F0443L_4730 · retrieved 2026-09-26.